Travel and Hospitality Expense Reports

Pégeot, France - Former Assistant Deputy Minister, Special Advisor to the Deputy Minister

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
09-22 Coffee - Half-day Session with Managers & Half-day session with Client Departments $33.90
*Total: $33.90

*Total includes all applicable taxes

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